Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MATERA PAPER CO INC |
| PAYMENT REQUEST | PRM 8100 12082231376 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 12062805485 | n/a | RECEPTACLES, SANITARY NAPKIN DISPOSAL | 111 | 08/23/2012 | Paid | $78.15 |